CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     180300010000                                                                                                          
AGENCY NAME:  BATAVIA CITY SD                                          RUN DATE: 07/23/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032150276             IDEA-PART B, SECTI       706,313  UNDER REVIEW                                                             
  0033150276             IDEA-PART B, SECTI        62,674  UNDER REVIEW                                                             
  0409157034             UNIVERSAL PRE-K          369,252  UNDER REVIEW                                                             
  0425150032             TEACHER CENTERS           62,826  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0006141000             TITLE VIB RURAL &         48,363         9,672  09/01/13  08/31/14                                         
  0011142020             TITLE I, SCHOOL IM        70,000        14,000  09/01/13  08/31/14                                         
  0011142220             TITLE I, SCHOOL IM        59,425        53,482  07/01/13  08/31/14                                         
  0021141000             TITLE I A&D IMPROV       639,534       432,014  09/01/13  08/31/14                                         
  0032140276             IDEA-PART B, SECTI     1,022,572       836,012  07/01/13  06/30/14                                         
  0033140276             IDEA-PART B, SECTI        73,228        28,357  07/01/13  06/30/14                                         
  0147141000             TITLE IIA,TEACH/PR       179,538        26,341  09/01/13  08/31/14                                         
  0149141000             TITLE IIIA IMMIGRA        23,824         4,764  09/01/13  08/31/14                                         
  0409147034             UNIVERSAL PRE-K          369,252       258,374  07/01/13  06/30/14                                         
  0425140032             TEACHER CENTERS           62,519        25,674  07/01/13  06/30/14                                         
  5500141000             ARRA - RACE TO THE        80,903        46,025  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         3,830,223     1,734,715                                                             
                                                                                                       
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